This PCI DSS V1.2 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.

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Manual Examination DEVELOPMENT_6_4_2_022

PCI DSS V1.2 for Merchant
Findings Color Code
Compliant
Not assessed
Non-Compliant

PCI DSS 06 .04 .02

Question: Does a review of records for the fifth most recent system change show that management signoff by appropriate parties is included ?

Answered by: BOSTON::FORD

As part of Manual Examination group: APPLICATION_DEVELOPMENT

Answer: YES

This PCI DSS V1.2 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.